Tax Account 15-212-60-001
Owners
RICHARDSON JAMES B/RICHARDSON KIMBERLY D
5223 PASCADERO DR
PUEBLO, CO 81005-3925
Account Summary
| Account ID | 15-212-60-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5223 PASCADERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,231.77 |
| Taxed incl Special Assessments | $3,231.77 |
| Paid | $3,231.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,231.77 | $0.00 | $0.00 | $3,231.77 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,174.70 | $0.00 | $0.00 | $3,174.70 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,208.10 | $0.00 | $0.00 | $3,208.10 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,846.66 | $0.00 | $0.00 | $2,846.66 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,936.32 | $0.00 | $0.00 | $2,936.32 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,483.34 | $0.00 | $0.00 | $2,483.34 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,437.56 | $0.00 | $0.00 | $2,437.56 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,109.52 | $0.00 | $0.00 | $2,109.52 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,129.90 | $0.00 | $0.00 | $2,129.90 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,279.70 | $0.00 | $0.00 | $2,279.70 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,271.42 | $0.00 | $0.00 | $2,271.42 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,266.66 | $0.00 | $0.00 | $2,266.66 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,271.56 | $0.00 | $0.00 | $2,271.56 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,503.59 | $0.00 | $0.00 | $2,503.59 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,422.68 | $0.00 | $0.00 | $2,422.68 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,755.80 | $0.00 | $0.00 | $2,755.80 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,676.10 | $0.00 | $0.00 | $2,676.10 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,609.14 | $0.00 | $0.00 | $2,609.14 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,653.52 | $0.00 | $0.00 | $2,653.52 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,539.22 | $0.00 | $0.00 | $1,539.22 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,407.24 | $0.00 | $0.00 | $1,407.24 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.22 | 65.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.09 | 68.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.09 | 68.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.50 | 32.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,615.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,615.89 | $1,615.88 |
| 01/19/2026 | Bill | RICHARDSON JAMES B/RICHARDSON KIMBERLY D | $3,231.77 | $3,231.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,552.96 | $34.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.39 | $1,587.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,552.96 | $1,621.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,174.70 | $3,174.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.39 | $1,569.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.66 | $1,604.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.39 | $3,173.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,208.10 | $3,208.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,397.15 | $26.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,397.15 | $1,423.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.18 | $2,820.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,846.66 | $2,846.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.18 | $1,441.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.98 | $1,468.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.18 | $2,910.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,936.32 | $2,936.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,219.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.85 | $1,219.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.85 | $1,241.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,219.82 | $1,263.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,483.34 | $2,483.34 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.85 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.93 | $21.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.93 | $1,218.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.85 | $2,415.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,437.56 | $2,437.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.86 | $1,033.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.90 | $1,054.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.86 | $2,088.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,109.52 | $2,109.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.09 | $20.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.86 | $1,064.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.09 | $1,085.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,129.90 | $2,129.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,124.79 | $15.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.06 | $1,139.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,124.79 | $1,154.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,279.70 | $2,279.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,120.65 | $15.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.06 | $1,135.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,120.65 | $1,150.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,271.42 | $2,271.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,118.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $1,118.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $1,133.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,118.33 | $1,148.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,266.66 | $2,266.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,120.78 | $15.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $1,135.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,120.78 | $1,150.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,271.56 | $2,271.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,235.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.41 | $1,235.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,235.38 | $1,251.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.42 | $2,487.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,503.59 | $2,503.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,211.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,211.34 | $1,211.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,422.68 | $2,422.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,377.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,377.90 | $1,377.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,755.80 | $2,755.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,338.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,338.05 | $1,338.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,676.10 | $2,676.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,304.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,304.57 | $1,304.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,609.14 | $2,609.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,326.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,326.76 | $1,326.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,653.52 | $2,653.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-769.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-769.61 | $769.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,539.22 | $1,539.22 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,407.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,407.24 | $1,407.24 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |